| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工产品(元) | 1,156,235.40 | 198,061,536.39 | 120,254,365.75 | 453,051,330.14 | 383,449,248.96 |
| 煤焦产品(元) | 265,895,718.17 | 923,953,072.87 | 598,843,504.59 | 3,085,876,382.35 | 1,206,250,926.62 |
| 热电产品(元) | 77,376,976.82 | 125,953,974.19 | 69,102,195.90 | 128,125,935.84 | 71,507,096.41 |
| 新材料产品(元) | 6,052,939.88 | 31,161,631.54 | 18,161,674.60 | 15,007,172.88 | 338,193.80 |
| 其他(元) | 1,779,052.30 | - | 2,658,395.15 | - | 6,234,801.43 |
| 其他行业(元) | - | 5,461,897.66 | - | 9,855,127.75 | - |
| 营业成本(元) | |||||
| 化工产品(元) | 662,602.94 | 66,228,356.23 | 47,026,343.86 | 138,778,431.17 | 83,532,384.07 |
| 煤焦产品(元) | 164,782,029.84 | 1,098,025,299.30 | 728,191,450.17 | 3,114,012,228.56 | 1,245,143,668.04 |
| 热电产品(元) | 87,115,124.84 | 139,810,731.99 | 66,154,648.35 | 117,990,944.01 | 60,601,020.15 |
| 新材料产品(元) | 7,348,127.05 | 36,529,153.29 | 21,039,524.32 | 17,909,949.07 | 233,058.14 |
| 其他(元) | 1,662,666.23 | - | 2,426,572.03 | - | 7,089,121.76 |
| 其他行业(元) | - | 4,957,686.91 | - | 10,204,934.83 | - |
| 毛利(元) | |||||
| 化工产品(元) | 493,632.46 | 131,833,180.16 | 73,228,021.89 | 314,272,898.97 | 299,916,864.89 |
| 煤焦产品(元) | 101,113,688.33 | -174,072,226.43 | -129,347,945.58 | -28,135,846.21 | -38,892,741.42 |
| 热电产品(元) | -9,738,148.02 | -13,856,757.80 | 2,947,547.55 | 10,134,991.83 | 10,906,076.26 |
| 新材料产品(元) | -1,295,187.17 | -5,367,521.75 | -2,877,849.72 | -2,902,776.19 | 105,135.66 |
| 其他(元) | 116,386.07 | - | 231,823.12 | - | -854,320.33 |
| 其他行业(元) | - | 504,210.75 | - | -349,807.08 | - |
| 毛利率(%) | |||||
| 化工产品(%) | 42.69 | 66.56 | 60.89 | 69.37 | 78.22 |
| 煤焦产品(%) | 38.03 | -18.84 | -21.60 | -0.91 | -3.22 |
| 热电产品(%) | -12.59 | -11.00 | 4.27 | 7.91 | 15.25 |
| 新材料产品(%) | -21.40 | -17.22 | -15.85 | -19.34 | 31.09 |
| 其他(%) | 6.54 | - | 8.72 | - | -13.70 |
| 其他行业(%) | - | 9.23 | - | -3.55 | - |
| 收入构成(%) | |||||
| 化工产品(%) | 0.33 | 15.42 | 14.86 | 12.27 | 22.99 |
| 煤焦产品(%) | 75.48 | 71.93 | 74.02 | 83.58 | 72.33 |
| 热电产品(%) | 21.97 | 9.80 | 8.54 | 3.47 | 4.29 |
| 新材料产品(%) | 1.72 | 2.43 | 2.24 | 0.41 | 0.02 |
| 其他(%) | 0.51 | - | 0.33 | - | 0.37 |
| 其他行业(%) | - | 0.43 | - | 0.27 | - |
| 毛利构成(%) | |||||
| 化工产品(%) | 0.54 | - | - | 107.25 | 110.60 |
| 煤焦产品(%) | 111.49 | - | - | -9.60 | -14.34 |
| 热电产品(%) | -10.74 | - | - | 3.46 | 4.02 |
| 新材料产品(%) | -1.43 | - | - | -0.99 | 0.04 |
| 其他(%) | 0.13 | - | - | - | -0.32 |
| 其他行业(%) | - | - | - | -0.12 | - |